Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,081 | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 7,000 | 21/01/2022 | OWN/2021-22/C/2 | 22,883 | ||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 55,000 | 21/01/2022 | OWN/2021-22/C/3 | 19,117 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:30 AM. |